TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
National Sweden Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
621,492
|
618,903
|
530,452 |
| Financial expenses |
4,325
|
7,272
|
1,447 |
| Earnings before taxes |
23,524
|
23,608
|
17,990 |
| EBITDA |
42,483
|
45,076
|
34,412 |
| Total assets |
468,604
|
464,031
|
429,439 |
| Current assets |
269,897
|
280,590
|
283,420 |
| Current liabilities |
107,886
|
126,157
|
106,608 |
| Equity capital |
289,488
|
270,050
|
252,940 |
| - share capital |
3,600
|
3,600
|
3,600 |
| Employees (average) |
264
|
270
|
270 |
Financial ratios
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Solvency |
61.8%
|
58.2%
|
58.9% |
| Turnover per employee |
2,354
|
2,292
|
1,965 |
| Profit as a percentage of turnover |
3.8%
|
3.8%
|
3.4% |
| Return on assets (ROA) |
5.9%
|
6.7%
|
4.5% |
| Current ratio |
250.2%
|
222.4%
|
265.9% |
| Return on equity (ROE) |
8.1%
|
8.7%
|
7.1% |
| Change turnover |
2,589
|
88,451
|
-11,459 |
| Change turnover % |
0%
|
17%
|
-2% |
| Chg. No. of employees |
-6
|
0
|
13 |
| Chg. No. of employees % |
-2%
|
0%
|
5% |
Total value of public sale
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.